Tax Account 015-222-15

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Owners

NELSON, CONRAD & CAROL J TRS
P O BOX 715
GEORGETOWN, CA 95634-0715

NELSON, CAROL J TRS

Account Summary

Account ID	015-222-15
Account Type	Real Estate
Location	1800 MICRO RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-15

Account Type

Real Estate

Location

1800 MICRO RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.54
Total	$89.54
Paid	$89.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.54

Total

$89.54

Paid

$89.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.54	$0.00	$89.54	$89.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.05	$0.00	$83.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$58.34	$0.00	$58.34	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$53.33	$0.00	$53.33	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$50.04	$0.00	$50.04	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$47.71	$0.00	$47.71	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	NELSON C EC WF - 024081323055101	$-89.54	$0.00
08/13/2024	ADJUST	NELSON C EC WF - 024081323055101 VOIDED PAYMENT: 985987. REASON: FORGOT A PARCEL CORRECTION.	$89.54	$89.54
08/13/2024	PAYMENT	NELSON C EC WF - 024081323055101	$-89.54	$0.00
07/16/2024	BILL	NELSON, CONRAD & CAROL J TRS	$89.54	$89.54
07/28/2023	PAYMENT	NELSON C EC WF - 023072723026494	$-83.05	$0.00
07/17/2023	BILL	NELSON, CONRAD & CAROL J TRS	$83.05	$83.05
08/08/2022	PAYMENT	NELSON C EC WF - 022080123040404	$-62.85	$0.00
07/15/2022	BILL	NELSON, CONRAD & CAROL J TRS	$62.85	$62.85
09/01/2021	PAYMENT	NELSON C EC WF - 021083123064305	$-58.34	$0.00
07/14/2021	BILL	NELSON, CONRAD & CAROL J TRS	$58.34	$58.34
08/17/2020	PAYMENT	NELSON, C CHECK BANK: WF INTERNET NUM: 020081323038496	$-53.33	$0.00
07/09/2020	BILL	NELSON, CONRAD & CAROL J TRS	$53.33	$53.33
07/25/2019	PAYMENT	NELSON, C CHECK BANK: WF INTERNET NUM: 019072323082850	$-50.04	$0.00
07/10/2019	BILL	NELSON, CONRAD & CAROL J TRS	$50.04	$50.04
07/30/2018	PAYMENT	NELSON, C CHECK BANK: WF INTERNET NUM: 018072623047971	$-47.71	$0.00
07/10/2018	BILL	NELSON, CONRAD & CAROL J TRS	$47.71	$47.71
08/02/2017	PAYMENT	NELSON, C CHECK BANK: WF INTERNET NUM: 017080123117652	$-45.81	$0.00
07/10/2017	BILL	NELSON, CONRAD & CAROL J TRS	$45.81	$45.81
08/10/2016	PAYMENT	C NELSON CHECK BANK: WF INTERNET NUM: 016081023040114	$-44.71	$0.00
07/11/2016	BILL	NELSON, CONRAD & CAROL J TRS	$44.71	$44.71
07/30/2015	PAYMENT	NELSON, CONRAD & CAROL J TRS CHECK NUM: 0023475413	$-44.55	$0.00
07/07/2015	BILL	NELSON, CONRAD & CAROL J TRS	$44.55	$44.55
08/28/2014	PAYMENT	NELSON, C CHECK NUM: 5093	$-44.38	$0.00
07/08/2014	BILL	NELSON, CONRAD & CAROL J TRS	$44.38	$44.38
08/26/2013	PAYMENT	NELSON, C CHECK NUM: 5063	$-44.38	$0.00
07/08/2013	BILL	NELSON, CONRAD & CAROL J TRS	$44.38	$44.38
10/23/2012	PAYMENT	NELSON, C CHECK NUM: 51.94	$-1.75	$0.00
09/04/2012	PAYMENT	NELSON, CONRAD & CAROL J TRS CHECK NUM: 5182	$-166.76	$1.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$168.51
07/10/2012	BILL	NELSON, CONRAD & CAROL J TRS	$166.76	$166.76
08/12/2011	PAYMENT	NELSON, C CHECK NUM: 5106	$-163.62	$0.00
07/08/2011	BILL	NELSON, CONRAD & CAROL J TRS	$163.62	$163.62
08/17/2010	PAYMENT	NELSON, CONRAD & CAROL J TRS CHECK BANK: 11-4288 NUM: 4906	$-162.84	$0.00
07/08/2010	BILL	NELSON, CONRAD & CAROL J TRS	$162.84	$162.84
08/11/2009	PAYMENT	NELSON, C J/C E CHECK BANK: 11-4288 NUM: 4845	$-163.87	$0.00
07/06/2009	BILL	NELSON, CONRAD & CAROL J TRS	$163.87	$163.87
08/26/2008	PAYMENT	NELSON, C J & C E CHECK BANK: 11-4288 NUM: 4800	$-174.24	$0.00
07/15/2008	BILL	NELSON, CONRAD & CAROL J TRS	$174.24	$174.24
10/02/2007	PAYMENT	NELSON, CONRAD & CAROL J TRS CHECK BANK: 11-4288 NUM: 4597	$-1.65	$0.00
09/11/2007	PAYMENT	NELSON, CONRAD & CAROL J TRS CHECK BANK: 11-4288 NUM: 4594	$-161.34	$1.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$162.99
07/12/2007	BILL	NELSON, CONRAD & CAROL J TRS	$161.34	$161.34
08/27/2006	PAYMENT	NELSON, CONRAD & CAROL J TRS CHECK BANK: 11-4288 NUM: 4493	$-149.39	$0.00
07/12/2006	BILL	NELSON, CONRAD & CAROL J TRS	$149.39	$149.39
08/17/2005	PAYMENT	NELSON, CONRAD & CAROL J TRS CHECK BANK: 11-4288 NUM: 4338	$-147.94	$0.00
07/15/2005	BILL	NELSON, CONRAD & CAROL J TRS	$147.94	$147.94
07/31/2004	PAYMENT	NELSON, CONRAD & CAROL J TRS CHECK BANK: 11-4288 NUM: 3865	$-147.94	$0.00
07/08/2004	BILL	NELSON, CONRAD & CAROL J TRS	$147.94	$147.94
08/20/2003	PAYMENT	NELSON, CAROL J & CONRAD CHECK BANK: 11-4288 NUM: 3344	$-146.40	$0.00
07/18/2003	BILL	NELSON, CONRAD & CAROL J TRS	$146.40	$146.40
07/25/2002	PAYMENT	NELSON, CONRAD & CAROL J TRS CHECK BANK: 11-4288 NUM: 2763	$-141.60	$0.00
07/12/2002	BILL	NELSON, CONRAD & CAROL J TRS	$141.60	$141.60
10/02/2001	PAYMENT	DE GROSS, DOLORES CHECK BANK: 11-35 NUM: 1335	$-104.28	$0.00
08/21/2001	PAYMENT	DE GROSS, DOLORES CHECK BANK: 11-35 NUM: 1298	$-34.91	$104.28
07/12/2001	BILL	DE GROSS, DOLORES	$139.19	$139.19
08/25/2000	PAYMENT	DE GROSS, DOLORES CHECK BANK: 11-35 NUM: 816	$-136.36	$0.00
07/17/2000	BILL	DE GROSS, DOLORES	$136.36	$136.36
08/10/1999	PAYMENT	DE GROSS, DOLORES CHECK BANK: 11-35 NUM: 344	$-144.06	$0.00
07/17/1999	BILL	DE GROSS, DOLORES	$144.06	$144.06
08/04/1998	PAYMENT	DE GROSS, DOLORES CHECK	$-146.69	$0.00
07/13/1998	BILL	DE GROSS, DOLORES	$146.69	$146.69
08/01/1997	PAYMENT	DE GROSS, DOLORES CHECK	$-145.67	$0.00
07/14/1997	BILL	DE GROSS, DOLORES	$145.67	$145.67
03/04/1997	PAYMENT	DE GROSS, DOLORES	$-36.18	$0.00
01/09/1997	PAYMENT	DE GROSS, DOLORES	$-36.18	$36.18
10/03/1996	PAYMENT	DE GROSS, DOLORES	$-36.18	$72.36
07/29/1996	PAYMENT	DE GROSS, DOLORES	$-36.33	$108.54
07/18/1996	BILL	DE GROSS, DOLORES	$144.87	$144.87